Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 288,756 | 02/11/2020 | OWN/2020-21/P/72 | Expenditures | 7,500 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/73 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/74 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/75 | Expenditures | 39,357 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/76 | Expenditures | 9,831 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/77 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/10 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/9 | Expenditures | 69,321 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/78 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/79 | Expenditures | 22,199 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/80 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/81 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/82 | Expenditures | 15,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:19 AM. |